Key Dates And Deadlines for the 2020 Tax Season

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2020 Tax Dates and Deadlines

  • FEB 1: Send 1099’s to Contractors. Send W2’s to Employees. 1099-NEC for nonemployee compensation must also be e-filed to IRS on this date.
  • FEB 1: File Form 8809 for a 30-day extension to file W2’s and 1099-NEC for nonemployee compensation.
  • FEB 1: Annual City of Beverly Hills Business License Renewal filing due & payment.
  • MAR 1: Annual City of Los Angeles Business License Renewal filing due. Payment due on Gross Receipts.
  • MAR 1: Delaware Annual Franchise Report filing due: Pay a min. of $400, +more if you have significant funding; Delaware C-Corps: don’t miss this deadline!
  • MAR 15: S Corp Form 1120-S and Partnership Form 1065 Tax Returns due. Can extend to SEP 15.
  • MAR 31: 1099’s and W2’s must be e-filed with the IRS by this due date.
  • APR 1: 571-L Business Property Tax filing due. Initial deadline.
  • MAY 7: 571-L Business Property Tax due. Final date to avoid 10% penalty.
  • APR 15 May 17: Individual Form 1040 Tax Return due. Can extend to OCT 15.
  • APR 15: C Corp Form 1120 Tax Return due. Can extend to OCT 15.
  • APR 15: Deadline to file the CA Franchise Tax. Pay $800.
  • APR 15: Pay 1st installment of Estimated Quarterly Tax.
  • JUN 1: Delaware Quarterly Estimated Franchise Tax, Pay 40% of estimated annual amount (if annual amount expected to exceed $5,000).
  • JUN 15: Pay 2nd installment of Estimated Quarterly Tax.
  • JUL 1: Annual City of Santa Monica Business License Renewal filing due. A 60-day grace period before penalties are assessed is provided. Payment due on Gross Receipts.
  • AUG 31: Last day to file the Annual City of Santa Monica Business License Renewal before penalties are assessed.
  • SEP 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
  • SEPT 15: S Corp Form 1120-S and Partnership Form 1065 Tax Returns final due date if extension was filed.
  • SEPT 15: Pay 3rd installment of Estimated Quarterly Tax.
  • OCT 15: Individual Form 1040 Tax Return final due date if extension was filed.
  • OCT 15: C Corp Form 1120 Tax Return final due date if extension was filed.
  • DEC 1: Delaware Quarterly Estimated Franchise Tax, Pay 20% of estimated annual amount (if annual amount expected to exceed $5,000).
  • DEC 15: Corporations – Pay 4th installment of Estimated Quarterly Tax.
  • JAN 15, 2022: Individuals – Pay 4th installment of Estimated Quarterly Tax.
  • ROLLING: CA Statement of Information deadline based on date of entity formation.

Locations

Beverly Hills Office:
9025 Wilshire Blvd, Suite 301
Beverly Hills, CA 90211

Encino Office:
16030 Ventura Blvd, Suite 490
Encino, CA 91436

Phone: (310) 800-1472
eFax: (310) 496-2565